Head Of Internal Audit in Yangon

Head Of Internal Audit

Myanmar Human Capital Solutions

| ရန်ကုန်တိုင်း

ရန်ကုန်တိုင်း

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Head Of Internal Audit

Myanmar Human Capital Solutions, | ရန်ကုန်တိုင်း

Head Of Internal Audit

Myanmar Human Capital Solutions

ရန်ကုန်တိုင်း

Head Of Internal Audit

Myanmar Human Capital Solutions

Myanmar - ရန်ကုန်တိုင်း

| ရန်ကုန်တိုင်း

20 Nov 2017

လုပ္သက္အဆင့္

Director and Above

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

အလုပ်အကိုင်ခေါ်ယူမှုအကျိုးဆောင်လုပ်ငန်း

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

လုပ္ေဆာင္ရမည့္တာ၀န္မ်ား

An Exciting Opportunity for ...

Monitor day to day functioning of the department.
Control audit teams working at the branches ,
Submitting major finding of audit teams and submission to audit committee ,
Follow up of rectification of irregularities reported by the audit team on each branches,
Submission of monthly report to BOD/ AC on major findings from the branches and rectification status .
Managing cash audit team and sending them for surprise audit in consultation with COO/ CEO ,
Managing Loan audit team,
Sending them to Loan branches and conduct special audits , in consultation with Credit Risk Management Department
Suggesting new systems and procedures to improve SOPs of the bank,
Suggest review of SOPs, where ever branches are making repeated errors due to the absence of clear instructions.
Suggest measures to improve overall quality of operational functions and reduce Operational Risk

Open To

Male/Female

လိုအပ္ေသာအရည္အခ်င္း

Minimum 10 Years’ experience in officer Cadre , handling audit department or
Manage operations department with experience in credit and loan documentation
Able to speak and write in Myanmar & English
Proficiency in Microsoft Office, PowerPoint

What We Can Offer

အက်ိဳးအျမတ္

Negotiable

ထူးျခားခ်က္မ်ား